Rome Cemetery Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,393 | 146,655 | 3,738 | 73.3 | 49% |
| 2012 | 183,492 | 137,252 | 46,240 | 82.3 | 51% |
| 2013 | 146,306 | 143,429 | 2,877 | 79.0 | 50% |
| 2014 | 159,785 | 151,569 | 8,216 | 75.4 | 42% |
| 2015 | 168,499 | 144,240 | 24,259 | 81.3 | 51% |
| 2016 | 153,548 | 141,756 | 11,792 | 83.7 | 51% |
| 2017 | 190,034 | 174,704 | 15,330 | 69.0 | 44% |
| 2018 | 153,342 | 207,357 | −54,015 | 55.9 | 38% |
| 2019 | 174,721 | 201,752 | −27,031 | 54.1 | 43% |
| 2020 | 117,351 | 189,336 | −71,985 | 56.4 | 42% |
| 2021 | 139,664 | 182,422 | −42,758 | 59.3 | 48% |
| 2022 | 219,316 | 192,985 | 26,331 | 49.0 | 44% |
| 2023 | 334,070 | 173,658 | 160,412 | 66.3 | 55% |
In its most recent public year (2023), this organization brought in $160,412 more than it spent. Its reserves stood at about 66.3 months of spending, down from 73.3 in 2011. Staff pay was 55% of spending. $659,524 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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